Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICHARDS, CARMEL J. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 9100 10091406127 | 09/17/2010 | Paid | $311.00 | |
| TPP 9100 10080605540 | 08/16/2010 | Paid | $74.50 | |
| TPP 9100 10071305094 | 07/21/2010 | Paid | $414.50 | |
| TPP 9100 10061104629 | 06/23/2010 | Paid | $200.00 | |
| TPP 9100 10051404159 | 05/26/2010 | Paid | $225.00 | |
| TPP 9100 10041603639 | 04/22/2010 | Paid | $306.50 | |
| TPP 9100 10030802956 | 03/15/2010 | Paid | $246.00 |